82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,849 GBP2024-03-31
7,777 GBP2023-03-31
Total Inventories
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Debtors
90,560 GBP2024-03-31
75,361 GBP2023-03-31
Cash at bank and in hand
1,622 GBP2024-03-31
2,704 GBP2023-03-31
Current Assets
93,382 GBP2024-03-31
79,265 GBP2023-03-31
Creditors
Current
56,670 GBP2024-03-31
54,854 GBP2023-03-31
Net Current Assets/Liabilities
36,712 GBP2024-03-31
24,411 GBP2023-03-31
Total Assets Less Current Liabilities
42,561 GBP2024-03-31
32,188 GBP2023-03-31
Creditors
Non-current
-26,224 GBP2024-03-31
-30,680 GBP2023-03-31
Net Assets/Liabilities
14,875 GBP2024-03-31
-436 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
14,872 GBP2024-03-31
-439 GBP2023-03-31
Equity
14,875 GBP2024-03-31
-436 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,005 GBP2023-03-31
Motor vehicles
27,497 GBP2023-03-31
Computers
5,513 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,015 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,868 GBP2024-03-31
1,844 GBP2023-03-31
Motor vehicles
21,785 GBP2024-03-31
19,881 GBP2023-03-31
Computers
5,513 GBP2024-03-31
5,513 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,166 GBP2024-03-31
27,238 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
137 GBP2024-03-31
161 GBP2023-03-31
Motor vehicles
5,712 GBP2024-03-31
7,616 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,103 GBP2024-03-31
40,480 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
35,457 GBP2024-03-31
34,881 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
90,560 GBP2024-03-31
75,361 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,800 GBP2024-03-31
4,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,195 GBP2024-03-31
8,168 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,463 GBP2024-03-31
31,264 GBP2023-03-31
Other Creditors
Current
9,212 GBP2024-03-31
10,622 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
26,224 GBP2024-03-31
30,680 GBP2023-03-31